| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1738007WL022635 | MP-38-007-030-001/1253 | 1 | जयसिंह | 1738007030/AV/22012034633284 | sumer ke khet ke pass check dam nirman karya | 10198 | 1738007000NRG24160620230592340 | Rejected | Account closed | 27/06/2023 | MP1738007_160623FTO_96444 | 592340 |
| 1738007WL0028340 | MP-38-007-030-001/1253 | 1 | जयसिंह | 1738007030/AV/22012034633284 | sumer ke khet ke pass check dam nirman karya | 10198 | 1738007000NRG24020720230789929 | Rejected | Account closed | 13/07/2023 | MP1738007_020723FTO_143418 | 789929 |
| 1738007WL0036085 | MP-38-007-030-001/1253 | 1 | जयसिंह | 1738007030/AV/22012034633284 | sumer ke khet ke pass check dam nirman karya | 10198 | 1738007000NRG24110820230896760 | Processed | | 23/08/2023 | MP1738007_140823FTO_218917 | 896760 |